M Parker (contracting) Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Registered as 05130771 20 years ago, M Parker (contracting) Limited is categorised as a Private Limited Company. The firm's current mailing address is Dalton House, 9 Dalton Square Lancaster. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

The details that details the following firm's management shows there are two directors: Julia P. and Mark P. who were appointed on 2004/05/25. In order to find professional help with legal documentation, this particular business has been using the skills of Julia P. as a secretary since 2004.

Executives who have control over the firm are as follows: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 558	67 838	85 611	56 297	60 325

Balance Sheet
Current Assets	87 815	78 080	97 883	66 646	111 886	87 531	111 073	93 597	103 672	98 809	97 159	125 301
Net Assets Liabilities					63 481	89 811	104 831	110 642	131 223	128 998	122 101	136 663
Cash Bank In Hand	11 344	7 717	49 093	26 652	50 576
Debtors	75 877	69 823	47 950	38 344	61 022
Intangible Fixed Assets	1 400	700
Net Assets Liabilities Including Pension Asset Liability	58 558	67 838	85 611	56 297	60 325
Stocks Inventory	594	540	840	1 650	288
Tangible Fixed Assets	13 875	24 175	20 550	18 572	15 786

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	58 508	67 788	85 561	56 247	60 275
Shareholder Funds	58 558	67 838	85 611	56 297	60 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-883	913	943	973	1 003	1 033	1 063	1 138
Creditors					63 308	14 815	33 234	7 425	14 322	5 221	4 973	13 831
Fixed Assets	15 275	24 875	20 550	18 572	15 786	18 008	27 935	25 443	42 876	36 443	30 978	26 331
Net Current Assets Liabilities	46 058	47 798	69 171	41 439	47 696	72 716	77 839	86 172	89 350	93 588	92 186	111 470
Total Assets Less Current Liabilities	61 333	72 673	89 721	60 011	63 482	90 724	105 774	111 615	132 226	130 031	123 164	137 801
Average Number Employees During Period									1	1	1
Creditors Due Within One Year	41 757	30 282	28 712	25 207	64 190
Number Shares Allotted	50	50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 775	4 835	4 110	3 714	3 157
Value Shares Allotted	50	50	50	50	50

Company staff

Julia P.

Role: Director

Appointed: 25 May 2004

Latest update: 26 March 2024

Julia P.

Role: Secretary

Appointed: 25 May 2004

Latest update: 26 March 2024

Mark P.

Role: Director

Appointed: 25 May 2004

Latest update: 26 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 2013-09-01
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-09-01
Annual Accounts 2014-09-01
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2014-09-01
Annual Accounts 2015-09-01
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-09-01
Annual Accounts 2016-09-01
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

M Parker (contracting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia P.

Julia P.

Mark P.

People with significant control

Mark P.

Julia P.

Accounts Documents

Company filings

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